This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUSHIONING, 1/4"X24"X250'

Awarded

SP330027F0024Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326112

New

International

Плівки для брендування транспортних засобів (ДК 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами) мультилотова закупівля

Solicitation # UA-2026-11-09-014586-a

This multi-lot procurement is issued by the Emergency Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Vinnytsia region for the acquisition of branding films for vehicles. The procurement is conducted under the legal framework of Cabinet of Ministers Decree No. 1178, which outlines specific public procurement procedures during the period of martial law in Ukraine. The purchase is aligned with the 2026 budget and is categorized under CPV code 44170000-2 for plates, sheets, strips, and foil. The solicitation, identified by number UA-2026-11-09-014586-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The procurement process is managed by Lesya Skotnytska and is based on internal requests and budget allocations for the year 2026. Performance of the contract will take place within Ukraine as specified in the tender documentation.

АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ВІННИЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the manufacture or sourcing of 148 O-Rings matching NSN 5331016925902 for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. Packaging must utilize opaque bags for UV protection in accordance with MIL-DTL-117, with marking requirements following MIL-STD-2073-1E and MIL-STD-129. The performance location for this contract is Tracy, California. To be eligible, the supplier must maintain cybersecurity compliance as outlined in NIST SP 800-171. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Nonmetallic Special Shaped Section SealsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of 143 nonmetallic special shaped section seals. The contractor must produce Part Piece Number 67D25005-1 in strict accordance with Basic Drawing NR 98748 67D25005, Revision H. All units must adhere to ASME Y14.5 for dimensioning and MIL-STD-130 for marking, utilizing precision tooling to ensure the quality of these critical application items. The project is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located at Tinker AFB. Final deliverables include 143 finished, marked, and packaged seals compliant with MIL-STD-2073-1E. The response deadline for this solicitation is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Пластик паперово-шаруватий

Solicitation # UA-2026-11-06-000828-a

The Kyiv Metropolitan Municipal Enterprise is soliciting bids for the procurement of layered paper-plastic materials under solicitation number UA-2026-11-06-000828-a. The procurement process is managed by the Government of Ukraine, with performance of the contract taking place in Kyiv. Interested parties must submit their tender proposals in the Ukrainian language by the deadline of November 23, 2026, at 11:00 AM. A critical requirement for submission is that the proposed price must not exceed the expected value of the procurement item as specified in the open tender announcement. For further inquiries or coordination, the primary point of contact is Nataliia Mykolaivna Shydenko. All detailed specifications and submission guidelines are provided within the official tender documentation.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

POSTED

DEADLINE

Rigid Polyethylene Tubing SupplierThis subcontract involves the supply of rigid, milk-white plastic-polyethylene tubing to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The manufacturer must produce tubing that adheres to MIL-P-21922, Type 1, Class 1 specifications, featuring an outer diameter of 0.375 inches, a wall thickness of 0.063 inches, and a usable length of 30.00 inches. The total order consists of 149 bags, with each bag containing 100 tubes of nonmetallic tubing. Performance for this contract is located in Jacksonville, Florida, under NAICS code 326112. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # UA-2026-11-05-013217-a

This solicitation, identified as UA-2026-11-05-013217-a, is issued by the Atomremontservis branch of the National Nuclear Energy Generating Company Energoatom under the Government of Ukraine. The contract is for the procurement of polyethylene film, with the performance of the contract designated to take place in Slavutych, Kyiv region, Ukraine. The solicitation was posted on November 5, 2026, and the deadline for responses is set for November 23, 2026, at 10:00 AM. Interested parties may coordinate with the primary point of contact, Yuliia Leonidivna Danilenko, to manage inquiries regarding this procurement process.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «АТОМРЕМОНТСЕРВІС» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

DEADLINE

Стретч плівка 12 мкм х 500 мм х 500 м

Solicitation # UA-2026-11-05-006341-a

Ukrposhta, an agency of the Government of Ukraine, is soliciting bids for the procurement of stretch film with specifications of 12 microns by 500 mm by 500 m. The tender, identified by solicitation number UA-2026-11-05-006341-a, was posted on November 5, 2026, with a response deadline set for November 21, 2026. The primary point of contact for this procurement is Olena Vasylivna Anysymova. All tender proposals and supporting documentation must be submitted in Ukrainian, and any documents provided in other languages must include a translation for which the participant is held responsible. While delivery dates provided in the announcement are approximate, final terms are governed by the tender documentation and the draft procurement contract. The sole criterion for evaluating proposals is price, which accounts for 100 percent of the assessment.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Supply of Specialized Insulation (NSN 5640LLNCA6756)This subcontract with the Department of Defense, managed by the DLA Fleet Readiness Center, involves the procurement of 14 units of specialized insulation materials. The supplier is responsible for sourcing or manufacturing materials that strictly adhere to NSN 5640LLNCA6756 specifications, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331, Table 1. The contract requires that all ocean transport be conducted via U.S.-flag vessels to ensure regulatory compliance. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 326112.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Reinforced Vinyl and Mylar Backing MaterialsThis subcontract involves the supply of reinforced vinyl, mylar, and fiberglass materials to prime contractors supporting DLA Weapons Support combat vehicle components. All provided materials must strictly adhere to Drawing NR 19207 12340823 specifications and be certified free of Class I Ozone Depleting Chemicals. Shipments consist of raw materials intended for panel production and must be packaged according to ASTM D3951 or TQ requirement IP025. The contract is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 326112.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.

Defense Logistics Agency

POSTED

DEADLINE

68/P Helmet Shell Assembly FabricationThis subcontract, titled 68/P Helmet Shell Assembly Fabrication, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the manufacturing of ballistic helmet shells utilizing advanced composite materials, specifically Kevlar and UHMWPE, to ensure compliance with rigorous military ballistic performance standards. The contract is categorized under NAICS code 326112 and was posted on August 11, 2026. It focuses on the technical fabrication of protective headgear designed for military application, ensuring that the resulting assemblies meet the specific safety and durability requirements mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1-Mil Clear Gusseted Pallet Covers (48"x48"x34")This subcontract with the Defense Logistics Agency involves the supply, packaging, and FOB destination delivery of five rolls of 1-mil clear gusseted pallet covers. Each roll must contain 100 pre-cut and perforated covers measuring 48 by 48 by 34 inches. The deliverables must strictly comply with ASTM D3951 standards and meet the specifications for NSN 8105-N00007756. The contract is categorized under NAICS code 326112 for plastics packaging materials.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SP330027F0024 is a delivery order issued on October 15, 2026, to FP Woll & Co under the broader Indefinite Delivery Indefinite Quantity Multiple Award contract SP330026D0007. This specific order is valued at 3,975.00 dollars for the procurement of cushioning measuring 1/4 inch by 24 inches by 250 feet, identified by NSN 8135N00008260. The procurement falls under NAICS code 326112 and is designated as a total small business set-aside specifically for Women-Owned Small Businesses. The overarching IDIQ contract, managed by DLA Distribution Acquisition Operations, carries a maximum value of 8,961,096.38 dollars with a guaranteed minimum of 8,000.00 dollars and became effective on July 1, 2026. This particular delivery order requires shipment to the Tobyhanna Army Depot and mandates strict adherence to security and access protocols for all delivery personnel, with payments processed through the Wide Area Workflow system.

General Info

DLA awarded FP Woll & Co $3,975 for cushioning delivered to Tobyhanna Army Depot.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,975

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

FP WOLL & CO

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330027F0024 posted on DIBBS. Awardee: FP WOLL & CO (CAGE 20710) Total Contract Price: $3,975.00 Award Date: 10-15-2026 Delivery order under: SP330026D0007 Line items: - CUSHIONING, 1/4"X24"X250' (NSN/Part 8135N00008260, PR 7018688795)